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Nonprofiteer
← TRIUNE MERCY CENTER ENDOWMENT FUND

Form 990 for tax year 2023

Filed by TRIUNE MERCY CENTER ENDOWMENT FUND.

Totals

Total revenue
$50,007
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$50,007
Other revenue
$0
Total assets, end of year
$1,845,659
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,845,659
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $2,738 · related or exempt $2,738

  • 7a · Gross sales of assets other than inventory

    other assets $47,269

  • 7c · Gain or loss

    other assets $47,269

  • 7d · Net gain or loss

    total $47,269 · related or exempt $47,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,819 · end of year $39,203

  • 11 · Investments: publicly traded securities

    beginning of year $1,751,269 · end of year $1,806,456

  • 27 · Net assets without donor restrictions

    beginning of year $1,829,088 · end of year $1,845,659

Mission and programs · 2023

Mission

TRIUNE MERCY CENTER ENDOWMENT CORPORATION WAS FORMED TO SUPPORT AND SUPPLEMENT THE MISSION OF THE TRIUNE MERCY CENTER.

  • TRIUNE MERCY CENTER ENDOWMENT CORPORATION WAS FORMED TO SUPPORT AND SUPPLEMENT THE MISSION OF THE TRIUNE MERCY CENTER.

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Fouse Sheorn

    EXECUTIVE DI

    Total calculated
    $39,098
    From this org
    $0
    From related orgs
    $39,098
    Other
    $0
    Hours/week
    40

  • Trish Alford

    BOOKKEEPER

    Total calculated
    $0
    Hours/week
    1

  • Beth Andrews

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Clauss

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ozzy Custodio

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Gage

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony McDade

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Redmond

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Romano

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202441369349319509

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